Muster Roll No. : 57547	Date From : 25/12/2010    Date To : 30/12/2010	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHER SINGH HR-16-005-024-001/25818 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002         2 SUNITA(Daughter) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK GANJA RUPANA 023   3 KRISHAN(Husband) HR-16-005-024-001/11836 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK GANJA RUPANA 023   4 RESHMA HR-16-005-024-001/25772 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 ICICI BANK SIRSA ICIC0000733   5 ROSHANI(Daughter) HR-16-005-024-001/11844 SC GANJA RUPANA P P P 3 167 501 0 0 501 STATE BANK OF INDIA Pilimandori SBIN0016243   6 SANJIV HR-16-005-024-001/11874 OTHER GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   7 PRITHVI RAM(Self) HR-16-005-024-001/11844 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 DHANI RAM(Self) HR-16-005-024-001/11630 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 DALIP(Self) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 OM PARKASH HR-16-005-024-001/25772 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 SUNITA DEVI(Self) HR-16-005-024-001/11836 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 DHARMO DEVI(Wife) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 KRISHAN KUMAR(Self) HR-16-005-024-001/11835 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 NARAYANI(Wife) HR-16-005-024-001/11835 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 GUDDI DEVI(Wife) HR-16-005-024-001/11844 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13527 Amount Paid ST 0 Amount Paid Other 1002

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14529 Average Per labour 968.6

Total man days : 87